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Permit #2024101232
Permit Details
Status: COED
| Parcel Id: 07-11-31-7037-00800-0080 |
| Block: 00800 |
| Subdivision: 7037 - |
| Job Phone: 727-709-5276 |
| Location Address: 2 LINDBERG LN |
| Type: SLRE - SOLAR ELECTRIC - PHOTOVOLTAIC |
| Issue Date: 10/28/2024 |
| NOC: RECORDED |
| Applicant name: WILLIAM GWINN |
| Owner: RIMESTAD KENNETH E JR & NURSYARIFA H&W |
|
Address 2 LINDBERG LANE PALM COAST, FL 32137 |
| Lot: 0080 |
| Contracted Stated Job Value: ¤20,475.00 |
| Job Description: SOLAR PHOTOVOLTAIC - ROOF MOUNT |
| Type: CN |
Contractor
SUNVENA SOLAR LLC
| Status | Location Address | State License Number | Phone |
| ACTIVE |
4005 CHURCH STREET SANFORD, FL 32771 |
EC13009447 (Exp: 08/31/2026) | 844-786-8962 |
Inspection History
| Type | Request Date | Result | Inspector |
| SOLAR ELECTRIC FINAL | 12/20/2024 | FINAL APPROVED | JSTEWART |
| Note: 12/11/2024 - PREVIOUS INSPECTION NOTES 12/11/24 Disconnect/reconnect is done through FPL. Will need to reschedule Solar Electric final when ready | |||
| SOLAR ELECTRIC FINAL | 12/11/2024 | Disapproved - NO FEE | MCONTRYMAN |
| Note: 12/11/24 Disconnect/reconnect is done through FPL. Will need to reschedule Solar Electric final when ready |
Review History
| Department | Status | Date In | Date Out |
| BLD | COMPLETE | 10/28/2024 | 10/28/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ELEC | COMPLETE | 10/28/2024 | 10/28/2024 |
| Note: Released By: JOSH MUNSON - (386)986-4736 - JMUNSON@PALMCOASTGOV.COM | |||
| ZON | COMPLETE | 10/28/2024 | 10/28/2024 |
| Note: Released By: LIBBY RAYBURN - - LRAYBURN@PALMCOASTGOV.COM |
Fees & Payments
(Permit is not ready for pickup until the permit has been processed and fees appear)
| Description | Amount Due | Date Paid |
| ADJUSTMENT 10% | (¤15.50) | 10/28/2024 |
| ADMINISTRATIVE RESIDENTIAL | ¤30.00 | 10/28/2024 |
| INSPECTION - RESIDENTIAL | ¤60.00 | 10/28/2024 |
| SOLAR PLAN REVIEW | ¤65.00 | 10/28/2024 |
| SURCHARGE FS 533.721 | ¤2.00 | 10/28/2024 |
| SURCHARGE - FS 468.631 | ¤2.09 | 10/28/2024 |
| Fees | Total Due: ¤0.00 | Total Paid: ¤143.59 |